The Weston super Mare Masonic Hall Company Limited
|
Registered Number
:
00013882
|
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2019
The Weston super Mare Masonic Hall Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Weston super Mare Masonic Hall Company Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
176,234
176,234
2
176,234
176,234
44,468
Cash and cash equivalents
|
70,103
70,103
44,468
Trade and other payables
:
amounts falling due within one
|
year
|
(2,401)
(2,323)
3
42,067
67,780
Net current assets
Total assets less current liabilities
|
244,014
218,301
244,014
Net assets
218,301
26,500
26,500
13
13
10,004
10,004
4
207,497
181,784
244,014
218,301
Shareholders' funds
For the year ended 31 December 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 18 May 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 December 2019
The Weston super Mare Masonic Hall Company Limited
Notes to the Financial Statements
Statutory Information
The Weston super Mare Masonic Hall Company Limited is a private limited company
,
limited by shares
,
domiciled in
|
England and Wales
,
registration number
00013882
.
|
The Masonic Hall
Boulevard
Weston super Mare
Somerset
BS23 1NZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
In the opinion of the directors the freehold property is maintained to a high standard and the current market value of both the property asnd its fixtures and fittings exceed their stated accounts value. Therefore no depreciation is charged on either class of asset.
|
2
.
Property
,
plant and equipment
|
176,234
5,788
170,446
170,446
5,788
176,234
170,446
5,788
176,234
170,446
5,788
176,234
2 of 3
For the year ended 31 December 2019
The Weston super Mare Masonic Hall Company Limited
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
1,993
2,071
330
330
2,323
2,401
Revaluation reserve at
01
January
2019
|
10,004
10,004
Revaluation reserve at
31
December
2019
|
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
3 of 3